SAP TCode (Transaction Code) - OBWP
| SAP Tcode | OBWP |
| Description | Payment release by authorized person |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode OBWP is used for the task : Payment release by authorized person. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GALE | Maintain J_1GOP | FI |
| FBV1 | Park Document | FI |
| J1UFRL | Revaluation document list | FI |
| J1GO | Invoice selection criteria | FI |
| FB70 | Enter Outgoing Invoices | FI |
| FESA | Summarized final objects | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| FB09D | Display Line Items | FI |
| F-43 | Enter Vendor Invoice | FI |
| OBX1 | C FI Table T030B: G/L Account Posting | FI |
Full List of
SAP Financial Accounting Tcodes
